Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:54:26 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_070922APB_FTO_1197304

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

tamkuhiraj

UP-72-012-026-001/19 (BELAVA BUJURG)

3172012000NRG23070920220528198

07/09/2022

YOGENDRA

3172012WL026339

YOGENDRA

00415

SBIN0005955

2556

2556

Processed

15/09/2022

4742023679

MR YOGENDRA PRASAD

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	tamkuhiraj	UP3172012_070922APB_FTO_1197304	State Bank of India	SBIN0005955	ADB KASIA	2556

Download In Excel